26223178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223178
- Contract number
- 26223178
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223178) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing entity is Cap Metro (K2276), located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption certificate.
The purchase order covers Male Weather Pack 10-Pack Connector Shells (2-Way) under contract TXMAS-25-45003 (TXMAS contract type), with NIGP Code 06078. Two line items are listed: Line 1 specifies one unit at $60.66, and Line 2 specifies one unit at $0.00. The total purchase order value is $60.66. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes for this purchase of tangible personal property for exclusive use by Cap Metro, a Texas political subdivision. Internal tracking number for this order is 89043380.
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Text version
Offline Sale: Purchase Order PO No. 26223178
Order Date: 3/25/2026
Internal Tracking No.: 89043380
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
Capital Metropolitan Transportation Authority (Cap Metro) - K2276
2910 EAST 5TH STREET
AUSTIN Texas 78702
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Capital Metropolitan Transportation Authority (Cap Metro) - K2276
(512) 369-6006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06078 Male Weather Pack 10Pk Conn Shell 2-Way Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 60.66 $60.66
2 06078 Male Weather Pack 10Pk Conn Shell 2-Way Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $60.66
File details come from the government source that posted it. Updated .